Skip to content
ProPublica Donate
ProPublica Donate

Kiawah Island Community Association Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Housing Owners, Renters Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$21.3M (2023)

Expenses
$18.7M (2023)

Total Assets
$27.3M (2023)

Total Liabilities
$2.62M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,256,785
Expenses
$18,728,873
Net Income
$2,527,912
Net Assets
$24,704,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,792,803
93.1%
Investment Income $847,091
4.0%
Bond Proceeds $0
Royalties $336,092
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $167,895
0.8%
Net Inventory Sales $26,047
0.1%
Other Revenue $86,857
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,099
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,093,145
32.5%
Assets/Debt
Total Assets $27,327,911
Total Liabilities $2,622,958
Net Assets $24,704,953
Compensation
Key Employees and Officers Compensation Related Other
Shannon White (Chief Operating Officer) $308,814 $0 $26,840
Tony Elder (Director Of Operations) $167,285 $0 $24,045
Doug Walter (Director Of Land/Lakes) $134,954 $0 $14,244
Dale Schoon (Director Of Finance) $131,519 $0 $26,020
Mark Ruppel (Director Of Security) $124,290 $0 $0
Sarah Bond (Director Of Human Resources) $121,828 $0 $4,593
Leah Burris (Director Of Communications) $111,701 $0 $4,188
Beth Zampino (Vice Chairman) $0 $0 $0
David De Stefano (Secretary) $0 $0 $0
Jerry Mc Gee (Chairman) $0 $0 $0
Lisa Mascolo (Treasurer) $0 $0 $0
Alex Fernandez (Director) $0 $0 $0
Amanda Mole (Director) $0 $0 $0
Brad Mc Ilvain (Director) $0 $0 $0
Kevin Donlon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,425,893
Expenses
$19,398,325
Net Income
-$972,432
Net Assets
$21,495,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,561,372
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $317,506
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$550,306
Net Inventory Sales $24,592
0.1%
Other Revenue $72,729
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,767
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,715,687
29.5%
Assets/Debt
Total Assets $25,266,002
Total Liabilities $3,770,087
Net Assets $21,495,915
Compensation
Key Employees and Officers Compensation Related Other
Alex Fernandez (Treasurer) $0 $0 $0
Beth Zampino (Vice Chair Of The Bod) $0 $0 $0
Brad Mcilvain (Secretary) $0 $0 $0
Dave Morley (Chairman Of The Bod (Thru Mar)) $0 $0 $0
Jerry Mcgee (Chairman Of The Bod) $0 $0 $0
Amanda Mole (Director) $0 $0 $0
David Destefano (Director) $0 $0 $0
Lisa Mascolo (Director) $0 $0 $0
Shannon White (Chief Operating Officer) $0 $0 $0
Tony Elder (Director Of Operations) $0 $0 $0
Dale Schoon (Director Of Finance) $0 $0 $0
Doug Walter (Director Of Land/Lakes) $0 $0 $0
Leah Burris (Director Of Communications) $0 $0 $0
Sarah Bond (Director Of Hr) $0 $0 $0
Will Connor (Director Of Mrr (Thru Sept)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,429,639
Expenses
$16,362,124
Net Income
$4,067,515
Net Assets
$23,056,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,409,815
95.0%
Investment Income $279,629
1.4%
Bond Proceeds $0
Royalties $287,529
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $432,056
2.1%
Net Inventory Sales $0
Other Revenue $20,610
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,317
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,713,519
28.8%
Assets/Debt
Total Assets $26,368,014
Total Liabilities $3,311,487
Net Assets $23,056,527
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Bailey (Former Chief Operating Officer) $402,942 $0 $14,984
Shannon White (Chief Operating Officer) $201,825 $0 $18,612
Anthony Elder (Director Of Operations) $122,245 $0 $16,109
Doug Walter (Direct Of Land And Lakes) $115,042 $0 $10,934
Johnny Wallace (Director Of Finance) $106,550 $0 $7,891
Dave Morley (Chair) $0 $0 $0
Jerry Mcgee (Vice Chair) $0 $0 $0
Alex Fernandez (Treasurer) $0 $0 $0
Brad Mcllvain (Secretary) $0 $0 $0
Beth Zampino (Director) $0 $0 $0
Amanda Mole (Developer Director) $0 $0 $0
David Destefano (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,895,433
Expenses
$14,481,162
Net Income
$5,414,271
Net Assets
$19,138,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,935,733
95.2%
Investment Income $595,671
3.0%
Bond Proceeds $0
Royalties $276,894
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,519
0.4%
Net Inventory Sales $0
Other Revenue $7,616
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,215
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,673,665
32.3%
Assets/Debt
Total Assets $23,084,553
Total Liabilities $3,946,521
Net Assets $19,138,032
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Bailey (Chief Operating Officer) $275,962 $0 $33,996
Shannon White (Director Of Operations) $136,978 $0 $20,172
Anthony Elder (Director Of Security) $111,666 $0 $22,614
Johnny Wallace (Director Of Finance) $59,253 $0 $5,200
David Morley (Chairman Of The Board) $0 $0 $0
David Destefano (Vice Chairman Of The Board) $0 $0 $0
Townsend Clarkson (Treasurer Of The Board) $0 $0 $0
Jerry Mcgee (Secretary) $0 $0 $0
Sue Schaffer (Member Director) $0 $0 $0
Diana Mezzanotte (Member Director) $0 $0 $0
Brad Mcilvain (Member Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,547,412
Expenses
$14,022,348
Net Income
$2,525,064
Net Assets
$13,608,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,718,237
95.0%
Investment Income $509,599
3.1%
Bond Proceeds $0
Royalties $264,017
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,288
0.1%
Net Inventory Sales $0
Other Revenue $42,271
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,110,213
36.4%
Assets/Debt
Total Assets $16,684,974
Total Liabilities $3,076,634
Net Assets $13,608,340
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Bailey (Chief Operating Officer) $268,334 $0 $37,369
Jane Ovenden (Director Of Finance) $118,266 $0 $15,386
Shannon White (Director Of Operations) $118,038 $0 $18,342
Anthony Elder (Director Of Security) $105,078 $0 $22,011
Ben Cheatham (Chairman Of The Board) $0 $0 $0
Sue Schaffer (Vice Chairman Of The Board) $0 $0 $0
David Morley (Treasurer Of The Board) $0 $0 $0
Cathy Pumphrey (Member Director) $0 $0 $0
David Destefano (Member Director) $0 $0 $0
Diana Mezzanotte (Member Director) $0 $0 $0
Townsend Clarkson (Member Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,474,845
Expenses
$17,388,607
Net Income
-$2,913,762
Net Assets
$10,696,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,015,751
96.8%
Investment Income $200,075
1.4%
Bond Proceeds $0
Royalties $258,417
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $602
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,399
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,458,477
25.6%
Assets/Debt
Total Assets $14,063,674
Total Liabilities $3,367,580
Net Assets $10,696,094
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Bailey (Chief Operating Officer) $271,928 $0 $24,106
Jane Ovenden (Director Of Finance) $116,471 $0 $14,234
Shannon White (Director Of Operations) $111,937 $0 $17,325
Anthony Elder (Director Of Security) $102,838 $0 $3,468
Ben Cheatham (Chairman Of The Board) $0 $0 $0
Cathy Pumphrey (Vice Chairman Of The Board) $0 $0 $0
Mike Feldmann (Treasurer Of The Board) $0 $0 $0
Townsend Clarkson (Member Director) $0 $0 $0
Rajan Govindan (Member Director) $0 $0 $0
Lynn Morgenstern (Member Director) $0 $0 $0
Sue Schaffer (Member Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,018,127
Expenses
$16,379,144
Net Income
-$1,361,017
Net Assets
$13,907,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,534,299
96.8%
Investment Income $153,962
1.0%
Bond Proceeds $0
Royalties $228,606
1.5%
Rental Property Income $79,314
0.5%
Net Fundraising $0
Sales of Assets $21,946
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $344,600
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,363,002
26.6%
Assets/Debt
Total Assets $17,650,379
Total Liabilities $3,742,675
Net Assets $13,907,704
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Bailey (Chief Operating Officer) $244,635 $0 $33,300
Shannon White (Director Of Operations) $109,524 $0 $16,035
Tammy Mcadory (Director Of Communications) $102,897 $0 $17,033
Jane Ovenden (Director Of Finance) $99,965 $0 $21,561
Dave Singer (Chairman Of The Board) $0 $0 $0
Lynn Morgenstern (Vice Chairman Of The Board) $0 $0 $0
Ben Cheatham (Treasurer Of The Board) $0 $0 $0
Rajan Govindan (Member Director) $0 $0 $0
Cathy Pumphrey (Member Director) $0 $0 $0
Townsend Clarkson (Developer Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,151,050
Expenses
$13,112,102
Net Income
$1,038,948
Net Assets
$18,733,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,742,609
97.1%
Investment Income $146,288
1.0%
Bond Proceeds $0
Royalties $216,805
1.5%
Rental Property Income $26,137
0.2%
Net Fundraising $0
Sales of Assets $19,211
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $281,980
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,008,611
30.6%
Assets/Debt
Total Assets $21,816,826
Total Liabilities $3,083,566
Net Assets $18,733,260
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Bailey (Coo) $230,393 $0 $0
Shannon White (Director Of Operations) $111,930 $0 $0
Tammy Mcadory (Director Of Communications) $111,050 $0 $0
Jane Ovenden (Director Of Finance) $51,587 $0 $0
Bruce Stemerman (Chairman Of The Board) $0 $0 $0
Marilyn Olsen (Vice Chairman Of The Board) $0 $0 $0
Rajan Govindan (Treasurer Of The Board) $0 $0 $0
John Connolly (Member Director) $0 $0 $0
Lynn Morgenstern (Member Director) $0 $0 $0
Dave Singer (Member Director) $0 $0 $0
Townsend Clarkson (Developer Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,715,264
Expenses
$12,768,207
Net Income
-$52,943
Net Assets
$17,725,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,362,461
97.2%
Investment Income $137,355
1.1%
Bond Proceeds $0
Royalties $205,625
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,823
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $313,809
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,786,889
29.7%
Assets/Debt
Total Assets $18,843,536
Total Liabilities $1,117,764
Net Assets $17,725,772
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Bailey (Coo) $218,683 $0 $0
Tammy Mcadory (Director Of Communications/Outreach) $109,875 $0 $0
Joseph Croughwell (Director Of Security) $108,233 $0 $0
Shannon White (Director Of Operations) $107,657 $0 $0
Dave Achey (Director Of Maintenance) $100,164 $0 $0
Deborah Retalis (Controller) $95,126 $0 $0
David Schoenholz (Chairman Of The Board) $0 $0 $0
Art Jones (Vice Chairman Of The Board) $0 $0 $0
Bruce Stemerman (Treasurer Of The Board) $0 $0 $0
Larry Kreyling (Member Director) $0 $0 $0
Will Lehder (Member Director) $0 $0 $0
Marilyn Olsen (Member Director) $0 $0 $0
Townsend Clarkson (Developer Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,673,219
Expenses
$10,578,490
Net Income
$1,094,729
Net Assets
$17,780,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,480,011
98.3%
Investment Income $146,650
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,558
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $295,701
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,714,213
35.1%
Assets/Debt
Total Assets $19,036,887
Total Liabilities $1,256,288
Net Assets $17,780,599
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Bailey (Coo) $204,222 $0 $0
Joseph Croughwell (Director Of Security) $104,458 $0 $0
Tammy Mcadory (Director Of Communications/Outreach) $104,455 $0 $0
Shannon White (Director Of Operations) $100,011 $0 $0
Deborah Retalis (Controller) $91,479 $0 $0
David Schoenholz (Chairman Of The Board) $0 $0 $0
Sue Schaffer (Vice Chairman Of The Board) $0 $0 $0
Art Jones (Treasurer Of The Board) $0 $0 $0
Larry Kreyling (Member Director) $0 $0 $0
Will Lehder (Member Director) $0 $0 $0
Marilyn Olsen (Member Director) $0 $0 $0
Townsend Clarkson (Developer Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,633,514
Expenses
$9,388,229
Net Income
$1,245,285
Net Assets
$16,662,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,433,178
98.1%
Investment Income $126,496
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,840
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $381,524
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,477,203
37.0%
Assets/Debt
Total Assets $17,400,364
Total Liabilities $738,294
Net Assets $16,662,070
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Bailey (Coo) $193,173 $0 $0
Joseph Croughwell (Director Of Security) $101,992 $0 $0
Shannon White (Director Of Operations) $100,486 $0 $0
Deborah Retalis (Controller) $87,865 $0 $0
Craig Weaver (Chairman Of The Board) $0 $0 $0
Dan Hubbard (Vice Chairman Of The Board) $0 $0 $0
David Schoenholz (Treasurer Of The Board) $0 $0 $0
Joan Avioli (Secretary Of The Board) $0 $0 $0
John Connolly (Member Director) $0 $0 $0
Sue Schaffer (Member Director) $0 $0 $0
Buddy Darby (Developer Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,427,315
Expenses
$8,988,689
Net Income
$438,626
Net Assets
$15,417,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,301,911
98.7%
Investment Income $125,778
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$374
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $296,903
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,413,108
38.0%
Assets/Debt
Total Assets $16,018,830
Total Liabilities $600,977
Net Assets $15,417,853

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,497,669
Expenses
$10,195,455
Net Income
-$1,697,786
Net Assets
$14,983,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,325,020
98.0%
Investment Income $162,690
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,959
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $370,854
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,222,791
31.6%
Assets/Debt
Total Assets $15,625,242
Total Liabilities $641,899
Net Assets $14,983,343

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »